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Registration number: 08096592

C.K. Beckett Transformers & Switchgear Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

C.K. Beckett Transformers & Switchgear Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

C.K. Beckett Transformers & Switchgear Limited

Company Information

Directors

Mr Malcolm Christopher Beckett

Mr Craig Leonard Beckett

Mr Nicholas Kane Dempsey-Foakes

Mr Daniel Thomas Beckett

Registered office

182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

C.K. Beckett Transformers & Switchgear Limited

Directors' Report for the Year Ended 30 November 2023

The directors present their report and the financial statements for the year ended 30 November 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Malcolm Christopher Beckett

Mr Craig Leonard Beckett

Mr Nicholas Kane Dempsey-Foakes

Mr Daniel Thomas Beckett

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 8 March 2024 and signed on its behalf by:
 

.........................................
Mr Malcolm Christopher Beckett
Director

 

C.K. Beckett Transformers & Switchgear Limited

(Registration number: 08096592)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

-

17,718

Current assets

-

999,707

Creditors: Amounts falling due within one year

(68,504)

(173,364)

Net current (liabilities)/assets

(68,504)

826,343

Total assets less current liabilities

(68,504)

844,061

Accruals and deferred income

(720)

(1,240)

 

(69,224)

842,821

Capital and reserves

(69,224)

842,821

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
England

These financial statements were authorised for issue by the Board on 8 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

C.K. Beckett Transformers & Switchgear Limited

(Registration number: 08096592)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 March 2024 and signed on its behalf by:
 

.........................................
Mr Malcolm Christopher Beckett
Director